Get Started with Redwood: Oracle Cloud SCM and Purchasing
REST API Add Purchase Line to an OPEN Purchase Order
in Purchasing
Summary:
We would like to add a NEW line on a Open Purchase Order.
We have successfully updated a PO Line with the following PAYLOAD :
Resource : /fscmRestApi/resources/11.13.18.05/draftPurchaseOrders/300000010227038
{
"ChangeOrderDescription" : "change_B_order",
"ChangeOrderInitiatingParty" : "BUYER",
"lines" : [
{
"POLineId" : 300000010135723,
"Amount" : 8000
}
]
}
We have tried to do the same operation to add a new line to the PO but it was unsuccessful
Can someone provide a Payload please ?
Content (please ensure you mask any confidential information):
Version (include the version you are using, if applicable):
25D
Code Snippet (add any code snippets that support your topic, if applicable):
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